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Re: Update Partner Function After Invoice Saved

June 24, 2016, 4:25 am
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Option 1:

Train your users better and explain to them why entering correct data in the system is important. Speak with their supervisors and make a plan with them how to improve the quality of transactional data. Make sub-dealer code mandatory. If dummy codes still appear in the reports after trainings and meetings, send the report with dummy sub-dealers to their managers. Usually this does the trick.

 

@SR Kumar - in standard systems text fields are editable even after the invoice is released to accounting, probably in your case this is a custom development.

 

Option 2:

Updating all information for sub-dealers at a later time - I guess somebody outside of the company will provide the correct info. This means to drop the partner function concept for sub-dealers completely, because there should be a single source of truth.

Discuss with your developer an automated way to populate the data to a z-table.

What will be the best way to do that - well... this is why you get qualified developers - your colleague should be able to suggest the most appropriate solution.

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Re: Is it possible for store to handle services sales and finished goods sale?

June 24, 2016, 4:26 am
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Hi Fendrianto

 

You can handle service sales using WPUBON. You need to define two saperate transaction type one with invetory movement and one without invetory movement.    

 

While posting sale for service item you can use transaction type where inventory movement is not checked. It will allow you to post only billing document.

 

Thanks

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Re: SP TN Query - How to block owner field from changes?

June 24, 2016, 4:26 am
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Hi OLga ,

 

 

If your issue are resolved with using my solution so kindly marks closed the thread with mark the correct or helpful answer.

 

 

Thanks,

 

Kamlesh Naware

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Re: Contracts not transfered from SRM to ECC

June 24, 2016, 4:27 am
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Thank you for the information. Please provide the followings:

 

-the Business Functions that are activated in the system

You can find it in SPRO: SAP Supplier Relationship Management -> SRM Server -> Activate Business Functions

- Display View /SAPSRM/V_TS_VIS in transaction SM30 and send a screenshot of it.

- Check if an "Assign Distribution" button is available in the Item Overview table.

 

Best Regards,

Daniel

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Message AA064 in background RAPOST2000 after 15 minutes

June 24, 2016, 4:28 am
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Hello, Good Affternoon,

 

My client is posting depreciation via transaction AFAB in background in production client.

And appears the following messages Finished successfully, but when I check the job log I get the message Company code * is being processed by user * - Message type AA064.

 

I tried to go see AFBP protocol, but I did not get any additional information about this problem..

 

Please help me..

 

Thank you in advance.

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Re: Please assist with data services Error.

June 27, 2016, 2:35 am
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There you go! You cannot use time stamp columns in SQL transform. To use these cloumns you have covert these columns to Character format.

 

Solution: Do a conversion of these columns in SQL transform using

 

TO_DATE(TO_CHAR(<SCHEMA>.<COLNAME>, 'YYYY-MON-DD HH24:MI:SS'), 'YYYY-MON-DD HH24:MI:SS')

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Re: Retrieve/Query data from BO?

June 27, 2016, 2:35 am
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Hi Quddus,

 

You should be able to retrieve it.

 

Syntax:

var result = <BOName>.Retrieve(<Collection of alternative keys>);

 

Thanks, Pradeep.

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Re: ESR objects missed in QA system

June 27, 2016, 2:36 am
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Hi Akhila!

Are you able to see SCWs, to which your missing components belong, in your QA system?

If not, you should check SLD for products and software components that is selected for your QA Business System.

 

Regards, Evgeniy.

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Open items (Payabels/Receivables) per Cost Center and Project

June 27, 2016, 2:36 am
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Hello everyone,

 

is their any Report in ByD to get the figures of open items (Payabels or Receivables) per Cost Center, Profit Center or Project?

 

Thank to all in advance

 

Avinay Puniyani

All for One Steeb

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Re: How to disable input field it should allows values from F4 help not from keyboard.

June 27, 2016, 2:36 am
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Standard? But you said "but after done some changes in my screen". Could you clarify?

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Re: Pre-Requsites for Approve Purchase Contracts

June 27, 2016, 2:37 am
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Hi

Thats actually a bit confusing but you are above both pack levels so I guess should be fine to install?

 

 

Regards

VInita

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Re: Overhead calculation in CK11N not happenning

June 27, 2016, 2:37 am
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Hi Monish

 

Kindly check the price of the Overhead activities cost in KP27.

If maintained cost is wrong then maintain the price in KP26 and run CK11N and see the result.

 

Regards

Suresh.M

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Re: snote error

June 27, 2016, 2:38 am
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Hi,

 

Could you share dev_w0 log file from the system ?

 

Regards,

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Re: Possible Sequential Read Access for a Sorted Table(SCI): LOOP with Where Clause.

June 27, 2016, 2:38 am
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Well, if your two fields you use in the WHERE clause are no key fields, you will have a sequential read on the internal table. That's the hint from the check.

 

Now you can solve this by several changes.

 

If you table has many rows, I would prefer to define a secondary index with the two affected fields. First field should be F2 because it has only one equal condition in your WHERE.

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Re: Error at start of Form Processing

June 27, 2016, 2:39 am
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Hi Vaman,

 

Please remove the entry TA20SWITCH HTMLFORM_R_P     X  and retry as you are using ADOBE.

 

If the error persists, you can also show the error and communicate with basis team w.r.t ADS.

 

Note: Please do some basic research before posting your questions.

Lot of the information related to the travel forms is already available on old threads.

 

Thanks,
Ab

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Re: The material & does not exist or is not activated error message

June 28, 2016, 3:24 am
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came out from proj. not sure how it is resolved

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Re: Falha no schema XML 225 na SEFAZ BA

June 28, 2016, 3:24 am
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Senhores, bom dia!

 

Estou passando por um erro similar, quando enviamos um lote algumas notas fiscais apresentam o erro "267-Chave de acesso referenciada inexistente" quando valido pelo validador do RS(imagem anexa) e outras notas não apresentam nenhum erro no validador, creio que por ter no mesmo lote notas sem problema e notas com erro 267 o sistema retorna para todas o erro 225 - Falha no schema XML, alguém já passou por isso?

validador.jpg

 

OBS: apos anular o status e reenviar ambas as notas fiscais o sistema aprova.

 

Att

 

Thomaz

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Dashboard displaying partial or no data

June 28, 2016, 3:25 am
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Hi Team

 

I am facing an issue where data is displayed inconsistently in all dashboards. Sometimes data is displayed in full, partial or none at all. I have checked in DB and the data is available and complete. The occurrences are happening at random times during working hours and off peak. As of to-date, there is no pattern I can detect in terms of timing.

 

Have any of your encountered such a situation and able to resolve it?

 

Some advice on how to further troubleshoot would be great too.

 

Thanks in advance.

 

Ben

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Re: Weird 7041 error after windows update.

June 28, 2016, 3:22 am
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Sadly, no.

 

When I found the solution with the IP address my colleagues stopped to de-install one patch after the other to find the one responsible for the problem. There were 82 ! patches ...

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Re: Datasource on a view

June 28, 2016, 3:26 am
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Hello Fardoon,

 

Yes it is always necassary whenever you remove or add any of the fields in the view, you need to save and reactivate the datasource (RSO2 in ECC) in ECC and then same needs to be replicated in BW.

 

Regards

Neha

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